| Executed | 09.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 16910050752014 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 1,152 |
| Amount | 1,152 lekë |
| Invoice description | Bordi Kullimit Diber (1005075) .Lik.Sherbim Postar muaji Nentor.Fat.Nr.620 Dt.27.11.2014. |